Executive Program and Budget | Department of Budget and Fiscal Services

Fiscal Year 2026 Executive Program and Budget

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Operating Program and Budget

FY 2026 Adopted Ordinance
FY 2026 Proposed Operating Budget Bill
FY 2026 Proposed Operating Program and Budget

Capital Improvement Program (CIP) and Budget

FY 2026 Adopted Ordinance
FY 2026 Proposed Capital Budget Bill
FY 2026 Proposed Capital Program and Budget

Prior Years

	Operating			Capital
Fiscal Year	Adopted Ordinance	Proposed Bill	Budget Book	Adopted Ordinance	Proposed Bill	Budget Book
2025	24-09	Bill 12 (2024)	PDF	24-10	Bill 13 (2024)	PDF
2024	23-15	Bill 11 (2023)	PDF	23-16	Bill 12 (2023)	PDF
2023	22-13	Bill 14 (2022)	PDF	22-14	Bill 15 (2022)	PDF
2022	21-20	Bill 006(2021)	PDF	21-21	Bill 007 (2021)	PDF
2021	20-22	Bill 020(2020)	PDF	20-23	Bill 021(2020)	PDF
2020	19-13	Bill 010(2019)	PDF	19-14	Bill 011(2019)	PDF
2019	18-23	Bill 015(2018)	PDF	18-24	Bill 016(2018)	PDF
2018	17-32	Bill 025(2017)	PDF	17-33	Bill 026(2017)	PDF
2017	16-14	Bill 014(2016)	PDF	16-15	Bill 015(2016)	PDF
2016	15-25	Bill 013(2015)	PDF	15-26	B ill 014(2015)	PDF
2015	14-18	Bill 012(2014)	PDF	14-19	Bill 013(2014)	PDF
2014	13-19	Bill 011(2013)	PDF	13-20	Bill 012(2013)	PDF
2013	12-19	Bill 014(2012)	PDF	12-20	Bill 015(2012)	PDF
2012	11-10	Bill 013(2011)	PDF	11-11	Bill 014(2011)	PDF
2011	10-11	Bill 015(2010)	PDF	10-12	Bill 016(2010)	PDF
2010	09-11	Bill 015(2009)	PDF	09-12	Bill 016(2009)	PDF
2009	08-12	Bill 018(2008)	PDF	08-13	Bill 019(2008)	PDF
2008	07-24	Bill 030(2007)	PDF	07-25	Bill 031(2007)	PDF
2007	06-44 06-32	Bill 028(2006)	PDF	06-33	Bill 029(2006)	PDF
2006	06-18 06-1 05-14	Bill 012(2005)	PDF	05-23	Bill 013(2005)	PDF
2005	05-11 04-24	Bill 013(2004)	PDF	04-25	Bill 014(2004)	PDF
2004	04-18 03-22	Bill 011(2003)		03-18	Bill 012(2003)